Civic Intelligence

Deepwood Industries Inc.

990 • Fiscal year 2019 • EIN 34-0906213

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

Organization ProfileWWW.DEEPWOODINDUSTRIES.COM
8121 Deepwood BlvdMentor, OH 44060

(440) 350-5231

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$982,965

Up $11,737 (+1.2%) from 2018

Net Assets

Up

$951,257

Up $14,113 (+1.5%) from 2018

Liabilities

Down

$31,708

Down $2,376 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Down

$791,489

Down $37,041 (-4.5%) from 2018

Expenses

Down

$777,376

Down $37,548 (-4.6%) from 2018

Net Income

Up

$14,113

Up $507 (+3.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $887,570Liabilities 2014: $34,387Net Assets 2014: $853,1832014Assets 2015: $864,021Liabilities 2015: $14,874Net Assets 2015: $849,1472015Assets 2016: $881,682Liabilities 2016: $20,137Net Assets 2016: $861,5452016Assets 2017: $946,700Liabilities 2017: $23,162Net Assets 2017: $923,5382017Assets 2018: $971,228Liabilities 2018: $34,084Net Assets 2018: $937,1442018Assets 2019: $982,965Liabilities 2019: $31,708Net Assets 2019: $951,2572019Assets 2020: $1,026,407Liabilities 2020: $26,485Net Assets 2020: $999,9222020Assets 2021: $991,757Liabilities 2021: $40,576Net Assets 2021: $951,1812021Assets 2022: $764,394Liabilities 2022: $37,678Net Assets 2022: $726,7162022Assets 2023: $1,015,676Liabilities 2023: $40,778Net Assets 2023: $974,8982023Assets 2024: $1,062,934Liabilities 2024: $31,193Net Assets 2024: $1,031,7412024Assets 2025: $1,161,527Liabilities 2025: $34,746Net Assets 2025: $1,126,7812025

Highlighted filing

2019

Assets$982,965
Liabilities$31,708
Net Assets$951,257
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $638,717Expenses 2014: $578,625Net Income 2014: $60,0922014Revenue 2015: $630,072Expenses 2015: $634,108Net Income 2015: -$4,0362015Revenue 2016: $669,547Expenses 2016: $657,149Net Income 2016: $12,3982016Revenue 2017: $815,463Expenses 2017: $753,470Net Income 2017: $61,9932017Revenue 2018: $828,530Expenses 2018: $814,924Net Income 2018: $13,6062018Revenue 2019: $791,489Expenses 2019: $777,376Net Income 2019: $14,1132019Revenue 2020: $708,772Expenses 2020: $660,107Net Income 2020: $48,6652020Revenue 2021: $981,878Expenses 2021: $1,030,619Net Income 2021: -$48,7412021Revenue 2022: $1,041,102Expenses 2022: $1,265,567Net Income 2022: -$224,4652022Revenue 2023: $1,399,097Expenses 2023: $1,150,915Net Income 2023: $248,1822023Revenue 2024: $2,063,494Expenses 2024: $2,006,651Net Income 2024: $56,8432024Revenue 2025: $1,977,103Expenses 2025: $1,882,063Net Income 2025: $95,0402025

Highlighted filing

2019

Revenue$791,489
Expenses$777,376
Net Income$14,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$791,489
Mission and Program Overview

Mission

To provide a sheltered workshop for the mentally retarded and developmentally disabled.

To provide a sheltered workshop for the mentally retarded and developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$755,855$769,235▲ $13,380
Cash and Non-Interest-Bearing Accounts$122,250$109,387▼ $12,863
Accounts Receivable$75,811$83,164▲ $7,353
Prepaid Expenses and Deferred Charges$13,589$16,536▲ $2,947
Land, Buildings, and Equipment, Net$3,064$4,120▲ $1,056
Inventories for Sale or Use$559$423▼ $136
Total Assets$971,228$982,965▲ $11,737
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,084$31,708▼ $2,376
Total Liabilities$34,084$31,708▼ $2,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,439$941,581▲ $18,142
Net Assets With Donor Restrictions$13,705$9,676▼ $4,029
Total Net Assets Fund Balance$937,144$951,257▲ $14,113
Total Liabilities and Net Assets / Fund Balance$971,228$982,965▲ $11,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,120$142,339$146,459
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Mr Gary MetelkoExecutive Director$50,000$50,000

Board Members and Trustees

NameTitle
Ms Sue FratinoPresident
Mr James StiefVice President
Mr Chris BaileyBoard
Mr Fred ToughBoard
Mr Mac ChaferBoard
Mr Mike HeinBoard
Mr Mitchell BermanBoard
Ms Karen BowersoxBoard
Ms Karen MartinkowskiBoard
Ms Kate HarrisonBoard
Mr Joseph VidmarSecretary
Mr Robert NevelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,411
Program Service Revenue
$638,168
Investment Income
$13,910
Other Revenue
$0
Change in Net Assets
$14,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,169
Other Expenses$104,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,673$139,411-$624,084
All Other Expenses$61,162--$61,162
Payroll Taxes$49,085--$49,085
Information Technology$13,215--$13,215
Advertising$8,047--$8,047
Fees for Services Accounting-$6,933-$6,933
Depreciation Depletion$3,398--$3,398
Office Expenses$2,748--$2,748
Other Expenses$1,230--$1,230
Total Functional Expenses$631,032$146,344$0$777,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Deepwood Industries Inc
EIN
34-0906213
Phone
4403505231
Address
8121 DEEPWOOD BLVD, MENTOR, OH 44060

Signing Officer

Name
Gary Metelko
Title
Executive Director
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Metalko
Formed
1962
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
232

Preparer

Firm
Kolita & Company
Address
8039 BROADMOOR RD SUITE 15, MENTOR, OH 44060
Preparer
Tyler S Sandoval
Phone
4402058299
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“To provide a sheltered workshop for the mentally retarded and developmentally disabled”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0769235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0638167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0650398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0615654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0523113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0521251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02948583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046330
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02949910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0638168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0650399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0615655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522574
IRS990ScheduleA/Total509Grp/TotalAmt02949910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0652078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0662406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02996240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146459
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04120
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SHELTERED WORKSHOP FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0971228
IRS990/TotalAssetsEOYAmt0982965
IRS990/TotalAssetsGrp/BOYAmt0971228
IRS990/TotalAssetsGrp/EOYAmt0982965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139411
IRS990/TotalEmployeeCnt0232
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777376
IRS990/TotalGrossUBIAmt013910
IRS990/TotalLiabilitiesBOYAmt034084
IRS990/TotalLiabilitiesEOYAmt031708
IRS990/TotalLiabilitiesGrp/BOYAmt034084
IRS990/TotalLiabilitiesGrp/EOYAmt031708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0937144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951257
IRS990/TotalProgramServiceExpensesAmt0631032
IRS990/TotalProgramServiceRevenueAmt0638168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982965
IRS990/TotReportableCompRltdOrgAmt050000
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08121 DEEPWOOD BLVD
IRS990/USAddress/CityNm0MENTOR
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044060
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DEEPWOODINDUSTRIES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,965
Liabilities
$31,708
Net assets
$951,257
Revenue
$791,489
Expenses
$777,376
Net income
$14,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.98$1.88$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$2.06$2.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$1.40$1.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.73$1.04$1.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.98$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.71$0.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.79$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.83$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$0.82$0.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.85$0.64$0.58$0.06